GST INVOICE
PS ENTERPRISE Invoice No. e-Way Bill No. Dated
MANTRIPUKHRI BENGALI COLONY Ps-24/25-472 28-Jun-2024
IMPHAL EAST Delivery Note Mode/Terms of Payment
MANIPUR-795002
GSTIN/UIN: 14BMNPC6468A1Z9
Supplier’s Ref. Other Reference(s)
State Name : Manipur, Code : 14
E-Mail : enterpriseps82@gmail.com
Buyer’s Order No. Dated
Buyer
Global Agency Despatch Document No. Delivery Note Date
Mayanglangjing
GSTIN/UIN : 14BDEPK4107N1ZM Despatched through Destination
State Name : Manipur, Code : 14
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. Shipped Billed
1 Softouch 200ml Black-58/- 34029099 1,000 pcs 1,000 pcs 40.96 pcs 1% 40,550.40
(25.00 CASE) (25.00 CASE)
2 Softouch 200ml Blue- 58/- 340290 400 pcs 400 pcs 40.96 pcs 1% 16,220.16
(10.00 CASE) (10.00 CASE)
3 Softouch 200ml Pink- 58/- 34029099 400 pcs 400 pcs 40.96 pcs 1% 16,220.16
(10.00 CASE) (10.00 CASE)
4 Softouch 200ml Purple- 58/- 34029099 1,000 pcs 1,000 pcs 40.96 pcs 1% 40,550.40
(25.00 CASE) (25.00 CASE)
5 Softouch 860ml+220ml- 235/- 34029099 120 pcs 120 pcs 180.71 pcs 1% 21,468.35
(10.00 CASE) (10.00 CASE)
Blue
continued ...
This is a Computer Generated Invoice
GST INVOICE(Page 2)
PS ENTERPRISE Invoice No. e-Way Bill No. Dated
MANTRIPUKHRI BENGALI COLONY Ps-24/25-472 28-Jun-2024
IMPHAL EAST Delivery Note Mode/Terms of Payment
MANIPUR-795002
GSTIN/UIN: 14BMNPC6468A1Z9
Supplier’s Ref. Other Reference(s)
State Name : Manipur, Code : 14
E-Mail : enterpriseps82@gmail.com
Buyer’s Order No. Dated
Buyer
Global Agency Despatch Document No. Delivery Note Date
Mayanglangjing
GSTIN/UIN : 14BDEPK4107N1ZM Despatched through Destination
State Name : Manipur, Code : 14
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. Shipped Billed
6 Softouch 860ml+220ml- 235/- 34029099 120 pcs 120 pcs 180.71 pcs 1% 21,468.35
(10.00 CASE) (10.00 CASE)
Pink
7 Softouch 860ml+220ml- 235/- 34029099 60 pcs 60 pcs 180.71 pcs 1% 10,734.17
(5.00 CASE) (5.00 CASE)
Purple
8 Santoor Af 44g Hanger- 10/-*360 34011190 3,240 pcs 3,240 pcs 7.16 pcs 1% 22,966.42
(9.00 CASE) (9.00 CASE)
9 Giffy 500ml 1+1- 185/- 34029099 120 pcs 120 pcs 139.36 pcs 1% 16,555.97
(10.00 CASE) (10.00 CASE)
2,06,734.38
Less : Discount @ Sales/Display (-)5 % (-)10,336.72
continued ...
This is a Computer Generated Invoice
GST INVOICE(Page 3)
PS ENTERPRISE Invoice No. e-Way Bill No. Dated
MANTRIPUKHRI BENGALI COLONY Ps-24/25-472 28-Jun-2024
IMPHAL EAST Delivery Note Mode/Terms of Payment
MANIPUR-795002
GSTIN/UIN: 14BMNPC6468A1Z9
Supplier’s Ref. Other Reference(s)
State Name : Manipur, Code : 14
E-Mail : enterpriseps82@gmail.com
Buyer’s Order No. Dated
Buyer
Global Agency Despatch Document No. Delivery Note Date
Mayanglangjing
GSTIN/UIN : 14BDEPK4107N1ZM Despatched through Destination
State Name : Manipur, Code : 14
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. Shipped Billed
OUTPUT SGST 17,675.78
OUTPUT CGST 17,675.78
Less : ROUND OFF (-)0.22
Total 6,460 pcs 6,460 pcs 2,31,749.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty One Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
34029099 1,59,170.41 9% 14,325.33 9% 14,325.33 28,650.66
340290 15,409.15 9% 1,386.82 9% 1,386.82 2,773.64
34011190 21,818.10 9% 1,963.63 9% 1,963.63 3,927.26
Total 1,96,397.66 17,675.78 17,675.78 35,351.56
Tax Amount (in words) : INR Thirty Five Thousand Three Hundred Fifty One and Fifty Six paise Only
Declaration
for PS ENTERPRISE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
